S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | Total Attendance | Wage Per Day (As per measurement) | Amount Due | Travel and living exp. | Implements / Sharpening Charge | Total Cash payment | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | Sign./ Thumb Impression | Attendance By |
1
| Maigeri Gamango OR-24-002-002-016/702 | ST |
Titisingi
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL012458
| Credited |
16/07/2019
|
|
|
2
| Jirimiya Sabara OR-24-002-002-016/705 | ST |
Titisingi
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL012458
| Credited |
16/07/2019
|
|
|
3
| Anesa Sabara OR-24-002-002-016/701 | ST |
Titisingi
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL012458
| Credited |
16/07/2019
|
|
|
4
| Surebi Gomango(Wife) OR-24-002-002-016/703 | ST |
Titisingi
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL012458
| Credited |
16/07/2019
|
|
|
5
| Gaya gamanga(Self) OR-24-002-002-016/704 | ST |
Titisingi
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL012458
| Credited |
16/07/2019
|
|
|
6
| Subasani Sabara OR-24-002-002-016/701 | ST |
Titisingi
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL012458
| Credited |
16/07/2019
|
|
|
7
| Indai Sabara OR-24-002-002-016/705 | ST |
Titisingi
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL012458
| Credited |
16/07/2019
|
|
|
8
| Siphani Gamango(Daughter) OR-24-002-002-016/704 | ST |
Titisingi
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL012458
| Credited |
16/07/2019
|
|
|
9
| Senemi Gamango OR-24-002-002-016/703 | ST |
Titisingi
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL012458
| Credited |
16/07/2019
|
|
|
10
| Pasina Gamango OR-24-002-002-016/703 | ST |
Titisingi
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| GUMMA | 761207 | BADA KOLAKOTE |
2424002WL012458
|
|
|
|
|
| Daily Attendence | 9 | 9 | 0 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |